Type Of Transaction |
Expenditures
|
Activity Code |
59975762 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
79,533 |
Particulars |
jarrar ke ghar se yunus ke ghar tak miti bharav nali avam nale ka nirmn karye hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
SHANE ALAM |
7,344 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
YUNUSH HUSAIN |
7,344 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
M H BRICKS WORKS |
25,647 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
MOHD NAVI MISTRI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
MOHD UBAISH S#47O NASEER |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
M#47s ARBAB CEMENT STORE |
4,147 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
M#47s ARBAB CEMENT STORE |
7,867 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
M H CONTRECTOR AND SUPPLIER |
5,184 |